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oracle rest api's to get the required information for creating ap invoices from ERP

in Payables, Payments & Cash Management 1 comment

Summary:

  • Data Need : Supplier Number , Supplier Site , Supplier Active Pay site , Payment Term, Payment Method , Business unit, currency.These
  • all data we need to get from ERP based on the input as PO Number and a dff Attribute on the Supplier site. Currently we have a BI report which fetch all this data when provided the PO Number and other input fields.
  • Question :- Looking for Rest API based approach to achieve the same.
  • Input Combinations for API we can Provide-Rest API should be able to get all these fields based on PO Number. 
  • Rest API should be able to get all these fields based on Distribution Concatenated Code,Supplier Site ID(DFF attribute) . 
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